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    <title>变更服务订单相关逻辑</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (矩形) -->
      <div id="u16656" class="ax_default _三级标题">
        <div id="u16656_div" class=""></div>
        <div id="u16656_text" class="text ">
          <p><span>变更服务订单流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16657" class="ax_default box_2">
        <div id="u16657_div" class=""></div>
        <div id="u16657_text" class="text ">
          <p><span>进行变更操作</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16658" class="ax_default box_2">
        <div id="u16658_div" class=""></div>
        <div id="u16658_text" class="text ">
          <p><span>减少</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16659" class="ax_default box_2">
        <div id="u16659_div" class=""></div>
        <div id="u16659_text" class="text ">
          <p><span>更换</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16660" class="ax_default box_2">
        <div id="u16660_div" class=""></div>
        <div id="u16660_text" class="text ">
          <p><span>选择变更类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16661" class="ax_default box_2">
        <div id="u16661_div" class=""></div>
        <div id="u16661_text" class="text ">
          <p><span>提交</span></p><p><span>变更申请</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16662" class="ax_default box_2">
        <img id="u16662_img" class="img " src="images/办公服务订单相关逻辑/u14484.png"/>
        <div id="u16662_text" class="text ">
          <p><span>原办公服务订单状态变为【变更中】</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16663" class="ax_default box_2">
        <div id="u16663_div" class=""></div>
        <div id="u16663_text" class="text ">
          <p><span>对应的状态变更</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16664" class="ax_default box_2">
        <img id="u16664_img" class="img " src="images/【通用订单】总说明/u1097.png"/>
        <div id="u16664_text" class="text ">
          <p><span>办公服务订单恢复原状态</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16665" class="ax_default box_2">
        <div id="u16665_div" class=""></div>
        <div id="u16665_text" class="text ">
          <p><span>1、原订单中止，对应的全部单据</span></p><p><span>联动处理</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16666" class="ax_default box_2">
        <img id="u16666_img" class="img " src="images/【通用订单】总说明/u1135.png"/>
        <div id="u16666_text" class="text ">
          <p><span>【已中止】原办公服务订单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16667" class="ax_default label">
        <div id="u16667_div" class=""></div>
        <div id="u16667_text" class="text ">
          <p><span>审核</span></p><p><span>未通过</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16668" class="ax_default label">
        <div id="u16668_div" class=""></div>
        <div id="u16668_text" class="text ">
          <p><span>审核通过</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16669" class="ax_default label">
        <div id="u16669_div" class=""></div>
        <div id="u16669_text" class="text ">
          <p><span>申请撤销</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16670" class="ax_default box_2">
        <div id="u16670_div" class=""></div>
        <div id="u16670_text" class="text ">
          <p><span>对应的状态变更</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16671" class="ax_default box_2">
        <img id="u16671_img" class="img " src="images/【通用订单】总说明/u1103.png"/>
        <div id="u16671_text" class="text ">
          <p><span>办公服务订单恢复原状态</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16672" class="ax_default box_2">
        <img id="u16672_img" class="img " src="images/办公服务订单相关逻辑/u14455.png"/>
        <div id="u16672_text" class="text ">
          <p><span>【已撤销】办公服务订单变更申请</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16673" class="ax_default box_2">
        <img id="u16673_img" class="img " src="images/办公服务订单相关逻辑/u14455.png"/>
        <div id="u16673_text" class="text ">
          <p><span>【已拒绝】办公服务订单变更申请</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16674" class="ax_default box_2">
        <img id="u16674_img" class="img " src="images/【通用订单】总说明/u1106.png"/>
        <div id="u16674_text" class="text ">
          <p><span>【已通过】办公服务订单变更申请</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16675" class="ax_default box_2">
        <img id="u16675_img" class="img " src="images/办公服务订单相关逻辑/u14497.png"/>
        <div id="u16675_text" class="text ">
          <p><span>【待初审】办公服务订单变更申请</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16676" class="ax_default box_2">
        <div id="u16676_div" class=""></div>
        <div id="u16676_text" class="text ">
          <p><span>申请</span></p><p><span>审核流程</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16677" class="ax_default _连接线">
        <img id="u16677_seg0" class="img " src="images/【通用订单】总说明/u1108_seg0.png" alt="u16677_seg0"/>
        <img id="u16677_seg1" class="img " src="images/【通用订单】总说明/u1108_seg1.png" alt="u16677_seg1"/>
        <img id="u16677_seg2" class="img " src="images/【通用订单】总说明/u1108_seg2.png" alt="u16677_seg2"/>
        <img id="u16677_seg3" class="img " src="images/【通用订单】总说明/u1108_seg3.png" alt="u16677_seg3"/>
        <img id="u16677_seg4" class="img " src="images/【通用权限】总说明/u300_seg2.png" alt="u16677_seg4"/>
        <div id="u16677_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16678" class="ax_default _连接线">
        <img id="u16678_seg0" class="img " src="images/【用户结构】总说明/u159_seg0.png" alt="u16678_seg0"/>
        <img id="u16678_seg1" class="img " src="images/【通用订单】总说明/u1109_seg1.png" alt="u16678_seg1"/>
        <img id="u16678_seg2" class="img " src="images/办公服务订单相关逻辑/u14500_seg2.png" alt="u16678_seg2"/>
        <img id="u16678_seg3" class="img " src="images/办公服务订单相关逻辑/u14500_seg3.png" alt="u16678_seg3"/>
        <img id="u16678_seg4" class="img " src="images/办公服务订单相关逻辑/u14500_seg4.png" alt="u16678_seg4"/>
        <div id="u16678_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16679" class="ax_default _连接线">
        <img id="u16679_seg0" class="img " src="images/【通用订单】总说明/u1108_seg0.png" alt="u16679_seg0"/>
        <img id="u16679_seg1" class="img " src="images/【通用商品】总说明/u869_seg1.png" alt="u16679_seg1"/>
        <img id="u16679_seg2" class="img " src="images/【通用订单】总说明/u1110_seg2.png" alt="u16679_seg2"/>
        <div id="u16679_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16680" class="ax_default box_2">
        <img id="u16680_img" class="img " src="images/【通用订单】总说明/u1114.png"/>
        <div id="u16680_text" class="text ">
          <p><span>【已作废】原办公服务订单全部【未出】账单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16681" class="ax_default box_2">
        <div id="u16681_div" class=""></div>
        <div id="u16681_text" class="text ">
          <p><span>3、调整后的内容生成一个新订单，除新订单的首付账单需单独处理金额外，剩余的账单按订单内容生成</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16682" class="ax_default box_2">
        <img id="u16682_img" class="img " src="images/【通用订单】总说明/u1150.png"/>
        <div id="u16682_text" class="text ">
          <p><span>【待签署】【标准合同】办公服务订单变更协议</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16683" class="ax_default box_2">
        <div id="u16683_div" class=""></div>
        <div id="u16683_text" class="text ">
          <p><span>1、【订单管理】-【合同协议管理】-【订单协议管理】模块</span></p><p><span>2、协议状态-待签署</span></p><p><span>3、协议来源-办公服务订单变更（直接关联的是变更申请）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16684" class="ax_default box_2">
        <div id="u16684_div" class=""></div>
        <div id="u16684_text" class="text ">
          <p><span>生成一条新订单信息</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16685" class="ax_default box_2">
        <img id="u16685_img" class="img " src="images/【通用订单】总说明/u1112.png"/>
        <div id="u16685_text" class="text ">
          <p><span>【已下单】办公服务订单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16686" class="ax_default box_2">
        <div id="u16686_div" class=""></div>
        <div id="u16686_text" class="text ">
          <p><span>生成该订单全部的账单信息</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16687" class="ax_default box_2">
        <img id="u16687_img" class="img " src="images/【通用订单】总说明/u1114.png"/>
        <div id="u16687_text" class="text ">
          <p><span>【已出】【待支付】（调整）首付账单*1</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16688" class="ax_default box_2">
        <img id="u16688_img" class="img " src="images/办公服务订单相关逻辑/u14422.png"/>
        <div id="u16688_text" class="text ">
          <p><span>【未出】【待支付】周期账单*n</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16689" class="ax_default box_2">
        <img id="u16689_img" class="img " src="images/【通用订单】总说明/u1034.png"/>
        <div id="u16689_text" class="text ">
          <p><span>【已生成】【财务凭证】押金单</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) [footnote] -->
      <div id="u16689_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u16690" class="ax_default box_2">
        <div id="u16690_div" class=""></div>
        <div id="u16690_text" class="text ">
          <p><span>进入账单支付流程</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16691" class="ax_default _连接线">
        <img id="u16691_seg0" class="img " src="images/办公服务订单相关逻辑/u14462_seg0.png" alt="u16691_seg0"/>
        <div id="u16691_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16692" class="ax_default box_2">
        <div id="u16692_div" class=""></div>
        <div id="u16692_text" class="text ">
          <p><span>打印发放给客户</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16693" class="ax_default _连接线">
        <img id="u16693_seg0" class="img " src="images/【纸质单据】总说明/u345_seg0.png" alt="u16693_seg0"/>
        <img id="u16693_seg1" class="img " src="images/【通用订单】总说明/u1044_seg1.png" alt="u16693_seg1"/>
        <img id="u16693_seg2" class="img " src="images/【通用权限】总说明/u295_seg2.png" alt="u16693_seg2"/>
        <div id="u16693_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16694" class="ax_default box_2">
        <div id="u16694_div" class=""></div>
        <div id="u16694_text" class="text ">
          <p><span>1、【财务管理】-【押金单管理】模块</span></p><p><span>2、押金单状态-已生成</span></p><p><span>3、押金单来源-办公服务订单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16695" class="ax_default box_2">
        <div id="u16695_div" class=""></div>
        <div id="u16695_text" class="text ">
          <p><span>完成对应账单的对账完成，如果该订单有押金收入且为全部支付</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16696" class="ax_default box_2">
        <div id="u16696_div" class=""></div>
        <div id="u16696_text" class="text ">
          <p><span>生成该订单实际支付对应的财务凭证</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16697" class="ax_default _连接线">
        <img id="u16697_seg0" class="img " src="images/办公服务订单相关逻辑/u14525_seg0.png" alt="u16697_seg0"/>
        <img id="u16697_seg1" class="img " src="images/【通用订单】总说明/u1108_seg3.png" alt="u16697_seg1"/>
        <img id="u16697_seg2" class="img " src="images/【用户结构】总说明/u190_seg2.png" alt="u16697_seg2"/>
        <div id="u16697_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16698" class="ax_default _连接线">
        <img id="u16698_seg0" class="img " src="images/【纸质单据】总说明/u345_seg0.png" alt="u16698_seg0"/>
        <img id="u16698_seg1" class="img " src="images/【通用订单】总说明/u1108_seg3.png" alt="u16698_seg1"/>
        <img id="u16698_seg2" class="img " src="images/【通用权限】总说明/u295_seg2.png" alt="u16698_seg2"/>
        <div id="u16698_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16699" class="ax_default _连接线">
        <img id="u16699_seg0" class="img " src="images/变更服务订单相关逻辑/u16699_seg0.png" alt="u16699_seg0"/>
        <img id="u16699_seg1" class="img " src="images/【通用商品】总说明/u932_seg1.png" alt="u16699_seg1"/>
        <img id="u16699_seg2" class="img " src="images/变更服务订单相关逻辑/u16699_seg2.png" alt="u16699_seg2"/>
        <div id="u16699_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16700" class="ax_default box_2">
        <div id="u16700_div" class=""></div>
        <div id="u16700_text" class="text ">
          <p><span>进入标准合同流程</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16701" class="ax_default _连接线">
        <img id="u16701_seg0" class="img " src="images/办公服务订单相关逻辑/u14608_seg0.png" alt="u16701_seg0"/>
        <img id="u16701_seg1" class="img " src="images/【通用订单】总说明/u1000_seg1.png" alt="u16701_seg1"/>
        <img id="u16701_seg2" class="img " src="images/订单主逻辑相关/u14193_seg2.png" alt="u16701_seg2"/>
        <div id="u16701_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16702" class="ax_default _连接线">
        <img id="u16702_seg0" class="img " src="images/【通用订单】总说明/u1113_seg4.png" alt="u16702_seg0"/>
        <img id="u16702_seg1" class="img " src="images/【通用订单】总说明/u1109_seg1.png" alt="u16702_seg1"/>
        <img id="u16702_seg2" class="img " src="images/办公服务订单相关逻辑/u14524_seg2.png" alt="u16702_seg2"/>
        <img id="u16702_seg3" class="img " src="images/办公服务订单相关逻辑/u14524_seg3.png" alt="u16702_seg3"/>
        <img id="u16702_seg4" class="img " src="images/办公服务订单相关逻辑/u14524_seg4.png" alt="u16702_seg4"/>
        <div id="u16702_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16703" class="ax_default _连接线">
        <img id="u16703_seg0" class="img " src="images/办公服务订单相关逻辑/u14520_seg0.png" alt="u16703_seg0"/>
        <img id="u16703_seg1" class="img " src="images/办公服务订单相关逻辑/u14525_seg1.png" alt="u16703_seg1"/>
        <img id="u16703_seg2" class="img " src="images/【通用订单】总说明/u1014_seg2.png" alt="u16703_seg2"/>
        <div id="u16703_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16704" class="ax_default _连接线">
        <img id="u16704_seg0" class="img " src="images/核心业务流程/u111_seg0.png" alt="u16704_seg0"/>
        <img id="u16704_seg1" class="img " src="images/【通用权限】总说明/u282_seg1.png" alt="u16704_seg1"/>
        <img id="u16704_seg2" class="img " src="images/【通用订单】总说明/u1065_seg2.png" alt="u16704_seg2"/>
        <div id="u16704_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16705" class="ax_default _连接线">
        <img id="u16705_seg0" class="img " src="images/【通用订单】总说明/u1154_seg0.png" alt="u16705_seg0"/>
        <div id="u16705_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16706" class="ax_default _连接线">
        <img id="u16706_seg0" class="img " src="images/【通用订单】总说明/u1168_seg0.png" alt="u16706_seg0"/>
        <img id="u16706_seg1" class="img " src="images/【通用订单】总说明/u1155_seg1.png" alt="u16706_seg1"/>
        <img id="u16706_seg2" class="img " src="images/【通用权限】总说明/u295_seg2.png" alt="u16706_seg2"/>
        <div id="u16706_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16707" class="ax_default _连接线">
        <img id="u16707_seg0" class="img " src="images/变更服务订单相关逻辑/u16707_seg0.png" alt="u16707_seg0"/>
        <img id="u16707_seg1" class="img " src="images/【通用订单】总说明/u1038_seg1.png" alt="u16707_seg1"/>
        <img id="u16707_seg2" class="img " src="images/【通用权限】总说明/u294_seg2.png" alt="u16707_seg2"/>
        <div id="u16707_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16708" class="ax_default _连接线">
        <img id="u16708_seg0" class="img " src="images/订单主逻辑相关/u14207_seg0.png" alt="u16708_seg0"/>
        <img id="u16708_seg1" class="img " src="images/【通用订单】总说明/u1049_seg1.png" alt="u16708_seg1"/>
        <img id="u16708_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u16708_seg2"/>
        <div id="u16708_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16709" class="ax_default _连接线">
        <img id="u16709_seg0" class="img " src="images/变更服务订单相关逻辑/u16709_seg0.png" alt="u16709_seg0"/>
        <img id="u16709_seg1" class="img " src="images/【通用订单】总说明/u1157_seg1.png" alt="u16709_seg1"/>
        <img id="u16709_seg2" class="img " src="images/场地相关逻辑图表_1/u2981_seg2.png" alt="u16709_seg2"/>
        <div id="u16709_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16710" class="ax_default _连接线">
        <img id="u16710_seg0" class="img " src="images/订单主逻辑相关/u14207_seg0.png" alt="u16710_seg0"/>
        <img id="u16710_seg1" class="img " src="images/办公服务订单相关逻辑/u14534_seg1.png" alt="u16710_seg1"/>
        <img id="u16710_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u16710_seg2"/>
        <div id="u16710_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16711" class="ax_default box_2">
        <div id="u16711_div" class=""></div>
        <div id="u16711_text" class="text ">
          <p><span>2、生成一条退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16712" class="ax_default box_2">
        <img id="u16712_img" class="img " src="images/【通用订单】总说明/u1112.png"/>
        <div id="u16712_text" class="text ">
          <p><span>【待退款】退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16713" class="ax_default _连接线">
        <img id="u16713_seg0" class="img " src="images/办公服务订单相关逻辑/u14549_seg0.png" alt="u16713_seg0"/>
        <img id="u16713_seg1" class="img " src="images/办公服务订单相关逻辑/u14549_seg1.png" alt="u16713_seg1"/>
        <img id="u16713_seg2" class="img " src="images/办公服务订单相关逻辑/u14549_seg2.png" alt="u16713_seg2"/>
        <img id="u16713_seg3" class="img " src="images/【通用订单】总说明/u1109_seg1.png" alt="u16713_seg3"/>
        <img id="u16713_seg4" class="img " src="images/【通用订单】总说明/u1113_seg4.png" alt="u16713_seg4"/>
        <div id="u16713_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u16714" class="ax_default box_2">
        <img id="u16714_img" class="img " src="images/【通用订单】总说明/u1114.png"/>
        <div id="u16714_text" class="text ">
          <p><span>【已失效】原办公服务订单的押金单</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16715" class="ax_default label">
        <div id="u16715_div" class=""></div>
        <div id="u16715_text" class="text ">
          <p><span>如果</span></p><p><span>有退款发生</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16716" class="ax_default box_2">
        <div id="u16716_div" class=""></div>
        <div id="u16716_text" class="text ">
          <p><span>进入退款流程</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u16717" class="ax_default _连接线">
        <img id="u16717_seg0" class="img " src="images/【通用订单】总说明/u1117_seg0.png" alt="u16717_seg0"/>
        <img id="u16717_seg1" class="img " src="images/【通用订单】总说明/u1117_seg1.png" alt="u16717_seg1"/>
        <img id="u16717_seg2" class="img " src="images/【通用订单】总说明/u1117_seg2.png" alt="u16717_seg2"/>
        <div id="u16717_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16718" class="ax_default box_2">
        <div id="u16718_div" class=""></div>
        <div id="u16718_text" class="text ">
          <p><span>1、【财务管理】-【退款管理】-【退款申请管理】模块</span></p><p><span>2、退款申请状态-待退款</span></p><p><span>3、退款申请来源-更换/减少办公服务订单（直接关联的是变更申请）</span></p>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u16719" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u16720" class="ax_default table_cell">
          <img id="u16720_img" class="img " src="images/【财务流水】总说明/u1298.png"/>
          <div id="u16720_text" class="text ">
            <p><span>其他收入（扣款）类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16721" class="ax_default table_cell">
          <img id="u16721_img" class="img " src="images/【财务流水】总说明/u1299.png"/>
          <div id="u16721_text" class="text ">
            <p><span>内容</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16722" class="ax_default table_cell">
          <img id="u16722_img" class="img " src="images/【财务流水】总说明/u1223.png"/>
          <div id="u16722_text" class="text ">
            <p><span>说明（备注）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16723" class="ax_default table_cell">
          <img id="u16723_img" class="img " src="images/变更服务订单相关逻辑/u16723.png"/>
          <div id="u16723_text" class="text ">
            <p><span>来源</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16724" class="ax_default table_cell">
          <img id="u16724_img" class="img " src="images/【财务流水】总说明/u1302.png"/>
          <div id="u16724_text" class="text ">
            <p><span>触发条件</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16725" class="ax_default table_cell">
          <img id="u16725_img" class="img " src="images/【财务流水】总说明/u1303.png"/>
          <div id="u16725_text" class="text ">
            <p><span>违约扣款-减少</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16726" class="ax_default table_cell">
          <img id="u16726_img" class="img " src="images/【财务流水】总说明/u1304.png"/>
          <div id="u16726_text" class="text ">
            <p><span>减少办公服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16727" class="ax_default table_cell">
          <img id="u16727_img" class="img " src="images/变更服务订单相关逻辑/u16727.png"/>
          <div id="u16727_text" class="text ">
            <p><span>减少服务内容对应押金不做退还</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16728" class="ax_default table_cell">
          <img id="u16728_img" class="img " src="images/变更服务订单相关逻辑/u16728.png"/>
          <div id="u16728_text" class="text ">
            <p><span>办公服务订单变更-减少</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16729" class="ax_default table_cell">
          <img id="u16729_img" class="img " src="images/【财务流水】总说明/u1307.png"/>
          <div id="u16729_text" class="text ">
            <p><span>1、办公服务订单变更-减少办公服务时，原因为客户方时</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16730" class="ax_default table_cell">
          <img id="u16730_img" class="img " src="images/【财务流水】总说明/u1303.png"/>
          <div id="u16730_text" class="text ">
            <p><span>违约扣款-更改</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16731" class="ax_default table_cell">
          <img id="u16731_img" class="img " src="images/【财务流水】总说明/u1304.png"/>
          <div id="u16731_text" class="text ">
            <p><span>更改办公服务违约金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16732" class="ax_default table_cell">
          <img id="u16732_img" class="img " src="images/变更服务订单相关逻辑/u16727.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16733" class="ax_default table_cell">
          <img id="u16733_img" class="img " src="images/变更服务订单相关逻辑/u16728.png"/>
          <div id="u16733_text" class="text ">
            <p><span>办公服务订单变更-更改</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16734" class="ax_default table_cell">
          <img id="u16734_img" class="img " src="images/【财务流水】总说明/u1307.png"/>
          <div id="u16734_text" class="text ">
            <p><span>1、办公服务订单变更-更改办公服务时，原因为客户方时</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16735" class="ax_default table_cell">
          <img id="u16735_img" class="img " src="images/【财务流水】总说明/u1338.png"/>
          <div id="u16735_text" class="text ">
            <p><span>押金物品遗失扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16736" class="ax_default table_cell">
          <img id="u16736_img" class="img " src="images/【财务流水】总说明/u1339.png"/>
          <div id="u16736_text" class="text ">
            <p><span>押金物品名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16737" class="ax_default table_cell">
          <img id="u16737_img" class="img " src="images/变更服务订单相关逻辑/u16737.png"/>
          <div id="u16737_text" class="text ">
            <p><span>押金物品损坏、遗失</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16738" class="ax_default table_cell">
          <img id="u16738_img" class="img " src="images/变更服务订单相关逻辑/u16738.png"/>
          <div id="u16738_text" class="text ">
            <p><span>（1）办公服务订单变更（减少、更改）/到期结算/提前终止</span></p><p><span>（2）周期性服务订单到期结算/提前终止</span></p><p><span>（3）一次性服务订单押金结算</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16739" class="ax_default table_cell">
          <img id="u16739_img" class="img " src="images/【财务流水】总说明/u1342.png"/>
          <div id="u16739_text" class="text ">
            <p><span>任何一个流程里，客户发生了押金物品的遗失，都要生成一条对应的扣款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16740" class="ax_default table_cell">
          <img id="u16740_img" class="img " src="images/【财务流水】总说明/u1348.png"/>
          <div id="u16740_text" class="text ">
            <p><span>其他</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16741" class="ax_default table_cell">
          <img id="u16741_img" class="img " src="images/【财务流水】总说明/u1349.png"/>
          <div id="u16741_text" class="text ">
            <p><span>自己填写的扣款内容名称</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16742" class="ax_default table_cell">
          <img id="u16742_img" class="img " src="images/变更服务订单相关逻辑/u16742.png"/>
          <div id="u16742_text" class="text ">
            <p><span>自己写的</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16743" class="ax_default table_cell">
          <img id="u16743_img" class="img " src="images/变更服务订单相关逻辑/u16743.png"/>
          <div id="u16743_text" class="text ">
            <p><span>（1）办公服务订单变更（减少、更改）/到期结算/提前终止</span></p><p><span>（2）周期性服务订单到期结算/提前终止</span></p><p><span>（3）一次性服务订单押金结算</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16744" class="ax_default table_cell">
          <img id="u16744_img" class="img " src="images/【财务流水】总说明/u1352.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u16745" class="ax_default" data-left="37" data-top="1292" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u16746" class="ax_default box_2">
          <div id="u16746_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u16747" class="ax_default _文本段落">
          <div id="u16747_div" class=""></div>
          <div id="u16747_text" class="text ">
            <p><span>扣款类型</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16748" class="ax_default _三级标题">
        <div id="u16748_div" class=""></div>
        <div id="u16748_text" class="text ">
          <p><span>如果客户当前订单下有未对账完成的账单，则不能进行变更！</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u16749" class="ax_default" data-left="37" data-top="1815" data-width="363" data-height="25">

        <!-- Unnamed (矩形) -->
        <div id="u16750" class="ax_default box_2">
          <div id="u16750_div" class=""></div>
        </div>

        <!-- Unnamed (矩形) -->
        <div id="u16751" class="ax_default _文本段落">
          <div id="u16751_div" class=""></div>
          <div id="u16751_text" class="text ">
            <p><span>退款类型</span></p>
          </div>
        </div>
      </div>

      <!-- Unnamed (表格) -->
      <div id="u16752" class="ax_default">

        <!-- Unnamed (单元格) -->
        <div id="u16753" class="ax_default table_cell">
          <img id="u16753_img" class="img " src="images/【财务流水】总说明/u1298.png"/>
          <div id="u16753_text" class="text ">
            <p><span>退款类型</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16754" class="ax_default table_cell">
          <img id="u16754_img" class="img " src="images/【财务流水】总说明/u1299.png"/>
          <div id="u16754_text" class="text ">
            <p><span>内容</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16755" class="ax_default table_cell">
          <img id="u16755_img" class="img " src="images/【财务流水】总说明/u1223.png"/>
          <div id="u16755_text" class="text ">
            <p><span>说明（备注）</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16756" class="ax_default table_cell">
          <img id="u16756_img" class="img " src="images/变更服务订单相关逻辑/u16723.png"/>
          <div id="u16756_text" class="text ">
            <p><span>来源</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16757" class="ax_default table_cell">
          <img id="u16757_img" class="img " src="images/【财务流水】总说明/u1302.png"/>
          <div id="u16757_text" class="text ">
            <p><span>触发条件</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16758" class="ax_default table_cell">
          <img id="u16758_img" class="img " src="images/【财务流水】总说明/u1338.png"/>
          <div id="u16758_text" class="text ">
            <p><span>押金退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16759" class="ax_default table_cell">
          <img id="u16759_img" class="img " src="images/【财务流水】总说明/u1339.png"/>
          <div id="u16759_text" class="text ">
            <p><span>减少办公服务退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16760" class="ax_default table_cell">
          <img id="u16760_img" class="img " src="images/变更服务订单相关逻辑/u16737.png"/>
          <div id="u16760_text" class="text ">
            <p style="font-size:13px;"><span>减少办公服务退</span><span style="font-size:14px;">剩余押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16761" class="ax_default table_cell">
          <img id="u16761_img" class="img " src="images/变更服务订单相关逻辑/u16738.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16762" class="ax_default table_cell">
          <img id="u16762_img" class="img " src="images/【财务流水】总说明/u1342.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16763" class="ax_default table_cell">
          <img id="u16763_img" class="img " src="images/【财务流水】总说明/u1338.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16764" class="ax_default table_cell">
          <img id="u16764_img" class="img " src="images/【财务流水】总说明/u1339.png"/>
          <div id="u16764_text" class="text ">
            <p><span>更改办公服务退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16765" class="ax_default table_cell">
          <img id="u16765_img" class="img " src="images/变更服务订单相关逻辑/u16737.png"/>
          <div id="u16765_text" class="text ">
            <p style="font-size:13px;"><span>更换办公服务退</span><span style="font-size:14px;">剩余押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16766" class="ax_default table_cell">
          <img id="u16766_img" class="img " src="images/变更服务订单相关逻辑/u16738.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16767" class="ax_default table_cell">
          <img id="u16767_img" class="img " src="images/【财务流水】总说明/u1342.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16768" class="ax_default table_cell">
          <img id="u16768_img" class="img " src="images/变更服务订单相关逻辑/u16768.png"/>
          <div id="u16768_text" class="text ">
            <p><span>已支付账单退款</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16769" class="ax_default table_cell">
          <img id="u16769_img" class="img " src="images/变更服务订单相关逻辑/u16769.png"/>
          <div id="u16769_text" class="text ">
            <p><span>更改办公服务退押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16770" class="ax_default table_cell">
          <img id="u16770_img" class="img " src="images/变更服务订单相关逻辑/u16770.png"/>
          <div id="u16770_text" class="text ">
            <p style="font-size:13px;"><span>更换办公服务退</span><span style="font-size:14px;">剩余押金</span></p>
          </div>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16771" class="ax_default table_cell">
          <img id="u16771_img" class="img " src="images/变更服务订单相关逻辑/u16771.png"/>
        </div>

        <!-- Unnamed (单元格) -->
        <div id="u16772" class="ax_default table_cell">
          <img id="u16772_img" class="img " src="images/变更服务订单相关逻辑/u16772.png"/>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u16773" class="ax_default _文本段落">
        <div id="u16773_div" class=""></div>
        <div id="u16773_text" class="text ">
          <p><span>已支付账单退款</span></p><p><span><br></span></p><p><span><br></span></p><p><span>减少办公服务退已交租金</span></p><p><span><br></span></p><p><span><br></span></p><p><span>订单减固定工位因此导致的退款</span></p>
        </div>
      </div>
    </div>
  </body>
</html>
